Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 150 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 383,261 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,361 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,361 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,361 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 14,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:22 AM. |